| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,747,079.36 | 762,657,570.74 | 594,220,933.68 | 726,219,981.93 | 967,812,907.35 | 1,962,619,150.61 | 1,053,054,541.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,666,860.95 | 432,742,637.35 | 583,512,951.04 | 461,858,576.10 | 490,723,337.65 | 40,367,916.33 | 23,999,197.05 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,808,438.74 | 182,048,157.08 | 162,868,693.00 | 190,463,159.55 | 161,728,711.72 | 155,775,038.90 | 119,228,295.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,808,438.74 | 182,048,157.08 | 162,868,693.00 | 190,463,159.55 | 161,728,711.72 | 155,775,038.90 | 119,228,295.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,665,203.43 | 24,904,331.88 | 17,715,590.94 | 19,317,643.76 | 19,359,728.57 | 9,927,658.49 | 10,715,028.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,106,913.45 | 250,781,009.69 | 260,951,138.73 | 365,665,537.05 | 197,546,967.29 | 166,261,683.61 | 165,077,881.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,487,153.64 | 1,220,751,072.24 | 1,114,092,393.91 | 879,472,664.32 | 741,274,224.42 | 591,369,590.04 | 598,593,019.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,705,080.82 | 250,945,297.33 | 384,743,956.49 | 266,374,963.42 | 272,375,721.36 | 266,951,941.97 | 133,131,575.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,610,714.59 | 273,111,528.20 | 334,570,895.70 | 248,068,681.78 | 205,020,542.38 | 99,505,654.61 | 97,848,069.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,797,444.98 | 3,397,941,604.51 | 3,452,676,553.49 | 3,157,441,207.91 | 3,055,842,140.74 | 3,292,778,634.56 | 2,201,647,607.14 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,921,763.22 | 1,266,647,012.52 | 1,324,833,270.59 | 1,539,884,098.86 | 1,132,002,970.42 | 616,642,277.43 | 450,416,850.74 |
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 572,036.43 | - | - | 1,768,599.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,030,203.43 | 46,588,462.45 | 45,270,266.43 | 42,485,270.86 | 42,981,005.79 | 44,465,004.66 | 42,725,974.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,738,127.90 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,509,975.46 | 971,842,654.91 | 787,145,243.41 | 720,060,333.08 | 732,310,903.62 | 792,062,812.39 | 788,258,681.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,793,910.47 | 10,205,023.65 | 10,232,369.78 | 9,783,748.05 | 8,757,314.82 | 9,034,023.89 | 9,028,087.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,976,157.44 | 7,716,808.13 | 5,407,654.68 | 4,795,114.56 | 4,418,670.84 | 4,640,734.24 | 3,551,696.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,405,350.20 | 59,599,950.67 | 57,664,612.46 | 56,981,864.64 | 48,507,637.29 | 49,586,344.33 | 37,733,781.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,270,969.81 | 79,878,380.92 | 49,169,898.81 | 49,337,040.15 | 48,179,028.50 | 34,512,721.19 | 69,721,220.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,908,330.03 | 2,452,216,421.15 | 2,279,723,316.16 | 2,423,899,506.63 | 2,017,157,531.28 | 1,550,943,918.13 | 1,403,204,892.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,705,775.01 | 5,850,158,025.66 | 5,732,399,869.65 | 5,581,340,714.54 | 5,072,999,672.02 | 4,843,722,552.69 | 3,604,852,499.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,823,631.29 | 1,128,593,071.28 | 891,737,355.78 | 912,119,365.66 | 690,537,671.25 | 553,978,532.65 | 418,259,381.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,418,825.91 | 4,014,898.05 | 3,185,778.51 | 4,644,541.02 | 7,270,415.16 | 15,876,410.97 | 6,439,932.42 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,013,614.01 | 291,146,595.21 | 466,565,188.21 | 391,412,152.09 | 324,749,176.10 | 224,664,147.45 | 211,762,575.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,013,614.01 | 291,146,595.21 | 466,565,188.21 | 391,412,152.09 | 324,749,176.10 | 224,664,147.45 | 211,762,575.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,464.05 | 1,140,964.12 | 558,911.62 | 548,503.56 | 535,148.01 | 1,966,057.47 | 525,092.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,294,529.41 | 40,691,697.41 | 44,550,106.27 | 53,788,747.12 | 40,412,307.35 | 53,975,568.50 | 54,913,367.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,445,769.79 | 42,047,045.02 | 33,352,357.36 | 66,523,038.28 | 51,670,943.24 | 48,155,907.42 | 22,958,465.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,109,906.01 | 97,496,069.13 | 99,112,608.48 | 123,698,255.12 | 96,731,625.93 | 109,183,158.86 | 86,179,031.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,094,342.67 | 85,295,141.20 | 91,815,694.58 | 95,080,930.13 | 51,032,485.01 | 68,164,288.90 | 44,769,887.58 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,292,077.35 | 183,885,083.62 | 157,830,352.58 | 147,312,476.29 | 140,006,943.63 | 136,888,594.37 | 135,382,168.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,553.48 | 10,749,430.00 | 11,332,124.98 | 13,980,427.42 | 7,679,636.54 | 6,657,091.27 | 7,431,121.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,940,713.97 | 1,885,059,995.04 | 1,800,040,478.37 | 1,809,108,436.69 | 1,410,626,352.22 | 1,219,509,757.86 | 988,621,026.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,321,631.00 | 863,889,284.60 | 709,909,353.25 | 649,773,238.55 | 664,333,569.01 | 723,567,809.17 | 723,337,299.51 |
| 递延所得税负债(元) | - | - | - | - | 408,049.10 | - | 36,885.38 | - | - | 98,679.63 | - |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,486,008.46 | 3,828,140.03 | 3,087,267.79 | 1,488,240.21 | 4,249,540.70 | 2,789,304.93 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,215,688.56 | 867,717,424.63 | 713,033,506.42 | 651,261,478.76 | 668,583,109.71 | 726,455,793.73 | 723,337,299.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,156,402.53 | 2,752,777,419.67 | 2,513,073,984.79 | 2,460,369,915.45 | 2,079,209,461.93 | 1,945,965,551.59 | 1,711,958,325.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 | 361,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,281,754.93 | 1,511,014,451.41 | 1,503,767,426.47 | 1,503,767,426.47 | 1,503,767,426.47 | 1,503,767,426.47 | 651,837,072.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,956,697.96 | 16,052,915.45 | 15,492,906.98 | 17,676,502.52 | 16,938,490.91 | 21,437,020.62 | 7,184,863.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,361,788.29 | 92,361,788.29 | 92,361,788.29 | 92,361,788.29 | 60,089,655.14 | 60,089,655.14 | 60,089,655.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,449,131.30 | 1,076,451,450.84 | 1,206,203,763.12 | 1,105,665,081.81 | 1,011,494,637.57 | 910,962,898.87 | 812,432,582.89 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,549,372.48 | 3,097,380,605.99 | 3,219,325,884.86 | 3,120,970,799.09 | 2,993,790,210.09 | 2,897,757,001.10 | 1,892,894,173.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,549,372.48 | 3,097,380,605.99 | 3,219,325,884.86 | 3,120,970,799.09 | 2,993,790,210.09 | 2,897,757,001.10 | 1,892,894,173.55 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,705,775.01 | 5,850,158,025.66 | 5,732,399,869.65 | 5,581,340,714.54 | 5,072,999,672.02 | 4,843,722,552.69 | 3,604,852,499.15 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-06-01 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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